Form 990 for tax year 2022
Filed by AREA CHURCHES TOGETHER SERVING ACTS INC.
Totals
- Total revenue
- $1,118,537
- Total expenses
- $879,925
- Contributions and grants received
- $809,994
- Grants paid
- $318,026
- Program service revenue
- $0
- Investment income
- $18,723
- Other revenue
- $289,820
- Total assets, end of year
- $1,216,341
- Total liabilities, end of year
- $6,212
- Net assets or fund balances, end of year
- $1,210,129
- Program services expenses (Part IX)
- $780,187
- Management and general expenses
- $51,016
- Fundraising expenses
- $48,722
- Program service expenses (Part III)
- $780,187
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$44,550
-
1e · Government grants (contributions)
$26,273
-
1f · All other contributions, gifts and grants
$739,171
-
3 · Investment income
total $18,723 · excluded $18,723
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$13,016
-
8b · Fundraising events: direct expenses
$4,985
-
8c · Net income from fundraising events
total $8,031
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$281,789
-
10c · Net income from sales of inventory
total $281,789 · excluded $281,789
-
11a · Other revenue: GAIN ON SALE OF ASSET
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $318,026 · program services $318,026
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,963 · program services $64,943 · management and general $6,227 · fundraising $17,793
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $267,139 · program services $234,446 · management and general $19,838 · fundraising $12,855
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,215 · program services $12,933 · management and general $913 · fundraising $1,369
-
10 · Payroll taxes
total $26,277 · program services $22,336 · management and general $1,576 · fundraising $2,365
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $35,410 · program services $26,925 · management and general $4,642 · fundraising $3,843
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,916 · program services $57,907 · management and general $6,752 · fundraising $5,257
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,231 · program services $11,576 · management and general $2,284 · fundraising $1,371
-
23 · Insurance
total $12,318 · program services $10,307 · management and general $1,323 · fundraising $688
-
24a · Other expenses: OTHER
total $20,237 · program services $16,868 · management and general $588 · fundraising $2,781
-
24b · Other expenses: PROFESSIONAL FEES
total $11,193 · program services $3,920 · management and general $6,873 · fundraising $400
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,345 · end of year $628,141
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $13,770 · end of year $1,625
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$327,548
-
10b · Land, buildings and equipment: accumulated depreciation
$233,019
-
10c · Land, buildings and equipment, net
beginning of year $66,676 · end of year $94,529
-
11 · Investments: publicly traded securities
beginning of year $566,680 · end of year $492,046
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,068 · end of year $6,212
-
27 · Net assets without donor restrictions
beginning of year $1,065,403 · end of year $1,210,129
Mission and programs · 2022
Mission
ACTS mission is to partner with Churches, Organizations and Individuals to provide assistance to our neighbors in need. The organization serves households with emergency assistance in Aiken County, SC. Services include food, clothing, utility assistance, medical assistance, transportation, rent assistance, furniture and housewares.
Activities or mission (Part I)
The organization provided 13,379 services in the form of food, clothing, medical an dental assistance, utility assistance, rent assistance, furniture and housewares and transportation impacting 23,612 individuals in 2022. 18,288 volunteer hours were recorded. The total value of the volunteer hours to operating ACTS programs and services was $547,725.
-
The organization provided 13,379 services in the form of food, clothing, medical and dental assistance, utility assistance, rent assistance, furniture and housewares and transportation impacting 23,612 in individuals in 2022. 18,288 volunteer hours were recorded. The total value of the volunteer hours to operating ACTS programs and services was $547,725.
Expenses $462,161
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $189,365
-
ACTS provides emergency utility assistance including utility payments, portable fans and portable electric heaters to individuals and families in need of supplemental assistance. When it is established that the client is qualified, utility companies are contacted to verify the bill and overdue status. Payment pledges to the utility companies are made in partnership with the client who pays a portion of the bill, thus avoiding the disconnection of service for the client.
Expenses $104,594
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Suzanne JacksonSUZANNE JACKSON
Executive Dir.
- Total calculated
- $88,963
- From this org
- $88,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Tom BoykinTOM BOYKIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Graham ReynoldsGRAHAM REYNOLDS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lyddie HansenLYDDIE HANSEN
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Rev Douglas HerlongREV DOUGLAS HERLONG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie LordSTEPHANIE LORD
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jim LeeJIM LEE
President
- Total calculated
- $0
- Hours/week
- 0
-
Liz MorrisLIZ MORRIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lee SimsLEE SIMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beverly NettlesBEVERLY NETTLES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judy BilyeuJUDY BILYEU
Director
- Total calculated
- $0
- Hours/week
- 0
-
Scott NeelySCOTT NEELY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Larry McHaleLARRY MCHALE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric MuhlbaierERIC MUHLBAIER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael McCombMICHAEL MCCOMB
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Cheryl CummingsDR CHERYL CUMMINGS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rev James YoungREV JAMES YOUNG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debbie SessionsDEBBIE SESSIONS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mark SappMARK SAPP
Treasurer
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322299349301102
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